Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 210121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,626,094 |
| Amount | 1,626,094 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto dhjetor 2024, ub 1 dt 08.01.2025, listepag mujore 12 dt 8.1.25, listepag banke 12 dt 8.1.25, 23 pn |